|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-010-005/3200
(KHUTAHARI)
|
3413006010NRG24Z160920230531480
|
16/09/2023
|
Rina Devi
|
3413006WL023458
|
Rina Devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/2016
(KHUTAHARI)
|
3413006010NRG24Z160920230531459
|
16/09/2023
|
Soren Bibi
|
3413006WL023458
|
Soren Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS SOREN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-003/2072
(KHUTAHARI)
|
3413006010NRG24Z160920230531460
|
16/09/2023
|
Sudama Ravidas
|
3413006WL023458
|
Sudama Ravidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SUDAMA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-003/2137
(KHUTAHARI)
|
3413006010NRG24Z160920230531462
|
16/09/2023
|
Ram Kishun Ravidas
|
3413006WL023458
|
Ram Kishun Ravidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR RAMKISHUN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/264
(KHUTAHARI)
|
3413006010NRG24Z160920230531463
|
16/09/2023
|
Kisen Ravidas
|
3413006WL023458
|
Kisen Ravidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Kishun Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/1940
(KHUTAHARI)
|
3413006000NRG24Z160920230531363
|
16/09/2023
|
Rubi Devi
|
3413006WL023454
|
Rubi Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-004/1943
(KHUTAHARI)
|
3413006000NRG24Z160920230531364
|
16/09/2023
|
RAMAN KUMAR RANA
|
3413006WL023454
|
RAMAN KUMAR RANA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR RAMAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-004/2113
(KHUTAHARI)
|
3413006000NRG24Z160920230531371
|
16/09/2023
|
Tarun Saha
|
3413006WL023454
|
Tarun Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR TARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/103
(KHUTAHARI)
|
3413006010NRG24Z160920230531467
|
16/09/2023
|
LAKHI KUMARI
|
3413006WL023458
|
LAKHI KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/104
(KHUTAHARI)
|
3413006010NRG24Z160920230531468
|
16/09/2023
|
AMIT KUMAR SAHA
|
3413006WL023458
|
AMIT KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Amit Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-003/2075
(KHUTAHARI)
|
3413006010NRG24Z160920230531461
|
16/09/2023
|
Rina Devi
|
3413006WL023458
|
Rina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-010-003/408
(KHUTAHARI)
|
3413006010NRG24Z160920230531465
|
16/09/2023
|
Md Salim Ansari
|
3413006WL023458
|
Md Salim Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/1914
(KHUTAHARI)
|
3413006000NRG24Z160920230531362
|
16/09/2023
|
Arpana Devi
|
3413006WL023454
|
Arpana Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS ARPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-004/1949
(KHUTAHARI)
|
3413006000NRG24Z160920230531365
|
16/09/2023
|
CHANDRIKA DEVI
|
3413006WL023454
|
CHANDRIKA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/2074
(KHUTAHARI)
|
3413006000NRG24Z160920230531366
|
16/09/2023
|
Madhu Devi
|
3413006WL023454
|
Madhu Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/2075
(KHUTAHARI)
|
3413006000NRG24Z160920230531367
|
16/09/2023
|
Ranjay Prasad Das
|
3413006WL023454
|
Ranjay Prasad Das
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR RANJAY PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/2086
(KHUTAHARI)
|
3413006000NRG24Z160920230531368
|
16/09/2023
|
Sonali Kumari
|
3413006WL023454
|
Sonali Kumari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-004/2094
(KHUTAHARI)
|
3413006000NRG24Z160920230531369
|
16/09/2023
|
Ravi Kumar Yadav
|
3413006WL023454
|
Ravi Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-004/2129
(KHUTAHARI)
|
3413006000NRG24Z160920230531372
|
16/09/2023
|
Sagar Kumar
|
3413006WL023454
|
Sagar Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-010-004/75
(KHUTAHARI)
|
3413006000NRG24Z160920230531373
|
16/09/2023
|
Janardhan Yadav
|
3413006WL023454
|
Janardhan Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-004/908
(KHUTAHARI)
|
3413006000NRG24Z160920230531374
|
16/09/2023
|
Dipak Kumar Yadev
|
3413006WL023454
|
Dipak Kumar Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-004/911
(KHUTAHARI)
|
3413006000NRG24Z160920230531375
|
16/09/2023
|
Devid Prasad Yadev
|
3413006WL023454
|
Devid Prasad Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DAVID PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Rajmahal
|
JH-13-006-010-004/915
(KHUTAHARI)
|
3413006000NRG24Z160920230531376
|
16/09/2023
|
Bikash Yadev
|
3413006WL023454
|
Bikash Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR VIKAS KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/1179
(KHUTAHARI)
|
3413006010NRG24Z160920230531471
|
16/09/2023
|
Bablu Saha
|
3413006WL023458
|
Bablu Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BABLU SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1182
(KHUTAHARI)
|
3413006010NRG24Z160920230531472
|
16/09/2023
|
Amar Saha
|
3413006WL023458
|
Amar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/1256
(KHUTAHARI)
|
3413006010NRG24Z160920230531473
|
16/09/2023
|
KUNAL KUMAR
|
3413006WL023458
|
KUNAL KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/1268
(KHUTAHARI)
|
3413006010NRG24Z160920230531474
|
16/09/2023
|
VINA DEVI
|
3413006WL023458
|
VINA DEVI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/1587
(KHUTAHARI)
|
3413006010NRG24Z160920230531476
|
16/09/2023
|
Basudeo Yadav
|
3413006WL023458
|
Basudeo Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/1591
(KHUTAHARI)
|
3413006010NRG24Z160920230531477
|
16/09/2023
|
Shes Nath Yadav
|
3413006WL023458
|
Shes Nath Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SHESHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/1617
(KHUTAHARI)
|
3413006010NRG24Z160920230531478
|
16/09/2023
|
Munilal Yadav
|
3413006WL023458
|
Munilal Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR MUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-005/1671
(KHUTAHARI)
|
3413006010NRG24Z160920230531479
|
16/09/2023
|
Bhudesh Kumar Yadav
|
3413006WL023458
|
Bhudesh Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BHUDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-010-003/264
(KHUTAHARI)
|
3413006010NRG24Z160920230531464
|
16/09/2023
|
Tara Devi
|
3413006WL023458
|
Tara Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-005/1176
(KHUTAHARI)
|
3413006010NRG24Z160920230531470
|
16/09/2023
|
Rita Devi
|
3413006WL023458
|
Rita Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-005/151
(KHUTAHARI)
|
3413006010NRG24Z160920230531475
|
16/09/2023
|
MIKKU KUMAR
|
3413006WL023458
|
MIKKU KUMAR
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR MIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
35
|
Rajmahal
|
JH-13-006-010-004/2096
(KHUTAHARI)
|
3413006000NRG24Z160920230531370
|
16/09/2023
|
Ajit Kumar Yadav
|
3413006WL023454
|
Ajit Kumar Yadav
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
Rajmahal
|
JH-13-006-010-003/1851
(KHUTAHARI)
|
3413006010NRG24Z160920230531458
|
16/09/2023
|
Afjal Ansari
|
3413006WL023458
|
Afjal Ansari
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. AFJAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|